What process is used to verify that an administrator is not accessing data that they should not be accessing?

Auditing is crucial in verifying whether an administrator accesses data they should not have access to. This process entails a systematic examination of logs and records that detail user activities and transactions on a system. By reviewing this information, organizations can ensure compliance with data access policies and regulations. Auditing helps detect unauthorized access or misuse of sensitive data, allowing organizations to take appropriate action if any discrepancies are found.

Authentication is focused on verifying the identity of users before granting access to systems and data. While important, it does not address whether the authenticated user has the appropriate permissions for the data they are trying to access.

Authorization, on the other hand, controls what an authenticated user can do and which resources they can access. It ensures that users only have the rights they are entitled to. However, without the auditing process, it would be challenging to confirm whether those access rights are being followed correctly in practice.

Logging involves capturing events or activities within a system, serving as a record of actions taken over time. While it is helpful for later analysis, logging alone does not provide the verification or examination needed to assess if access control policies are properly enforced.

In summary, auditing is the process that checks and ensures that access privileges are adhered to and helps identify any unauthorized access attempts